XML 42 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Comprehensive Income (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2017
Equity [Abstract] |
Reclassification out of Accumulated Other Comprehensive Income | The following table presents amounts reclassified from change in pension liabilities in other comprehensive income to direct cost of contracts and SG&A expenses in the Company’s Consolidated Statements of Earnings for the three and nine months ended June 30, 2017 and July 1, 2016 related to the Company’s defined benefit pension plans (in thousands):
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | June 30, 2017 |  |  | July 1, 2016 |  |  | June 30, 2017 |  |  | July 1, 2016 |
Amortization of Defined Benefit Items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | (3,770 | ) |  | $ | (2,097 | ) |  | $ | (10,858 | ) |  | $ | (10,866 | )
Prior service cost |  |  | 80 |  |  |  | 61 |  |  |  | 235 |  |  |  | 182 |
Total Before Income Tax |  |  | (3,690 | ) |  |  | (2,036 | ) |  |  | (10,623 | ) |  |  | (10,684 | )
Income Tax Benefit |  |  | 837 |  |  |  | 572 |  |  |  | 2,440 |  |  |  | 2,634 |
Total reclassifications, after-tax |  | $ | (2,853 | ) |  | $ | (1,464 | ) |  | $ | (8,183 | ) |  | $ | (8,050 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration